Answer / noor.idea

dont mind.... please put your qustion in detail...

according to my understanding,
1)
we can do it by keeping first 10 customers in one customer group and the 10 customers in another customer groups with, different customer group.
2)
if they are in different sales area then you can go with different condition tables...

Answer / sheregar.ajith

maintain condition record including customer in the combination . maintain first customer's price as 100 in VK11 and rest 10 customer's price as 20 in VK11.

But if you want the price to be applied on sales order base , means for the first 10 sales order you need 100 Rs and for the rest 10 you need 20 , then you have to do condition update.It will suffice your need.

Answer / srinivas t

here we can use customer pricing procedure field in customer
master first 10 customers assign one pricing procedure
remaining assign another one and configure pricing based one
cust pri proc field.

Answer / anand

maintain price list key combination in pr00 condition record.
correct me if am wrong..

Have you worked on IDOCs? I have been asked this question many a times in interviews. Tell me the what do you mean by (definition)IDOCs exactly and how do we work with that Tool? Explain the detailed mechanism of how to work with that tool IDOCs, Procedure along with detailed steps along with your real time data examples from your SD Implemenation projects? It's very urgent. I have interview within 1 or 2 days so, I'm eagerly waiting for your reply. Do reply asap....I would be grateful to you if I get selected in any interview for that matter with your help. Thanks in advance....

2 Answers   Cap Gemini,

---

Explain Involved In As is & to Be study

0 Answers  

---

Define to which organizational element is central in shipping?

0 Answers  

---

Before implementing SAP claint was using which software in ur projest

2 Answers   CTS,

---

Trouble4 shooting , handiling issues with different level of priorties

0 Answers  

---

How sales document is stuctured?

4 Answers   IBM,

---

Explain how the system can automatically determine the item category in the sales order.

0 Answers  

---

Suppose I made a sales order for 20 materials. Now I want to create 2 deliveries for this order. In 1st I want to deliver 15 items and next for 5 items. So how can I make 2 deliveries?

6 Answers   ITC Infotech,

---

Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?

2 Answers   Satyam,

---

how system determines item category?

2 Answers   Bosch,

---

HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY

2 Answers  

---

What is cumulative condition record?

0 Answers  

---